Civic Intelligence

Urban Housing Solutions Inc.

990 • Fiscal year 2018 • EIN 62-1466422

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileWWW.URBANHOUSINGSOLUTIONS.ORG

View Organization Page

822 Woodland StreetNashville, TN 37206

(615) 726-2696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$119,855

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$38,853,367

Up $4,453,702 (+13%) from 2017

Net Assets

Up

$31,163,017

Up $3,245,858 (+12%) from 2017

Liabilities

Up

$7,690,350

Up $1,207,844 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Up

$9,884,798

Up $1,681,234 (+20%) from 2017

Expenses

Up

$6,606,043

Up $423,505 (+6.9%) from 2017

Net Income

Up

$3,278,755

Up $1,257,729 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $24,419,222Liabilities 2010: $9,030,335Net Assets 2010: $15,388,8872010Assets 2011: $27,635,658Liabilities 2011: $8,574,505Net Assets 2011: $19,061,1532011Assets 2012: $31,858,103Liabilities 2012: $9,648,040Net Assets 2012: $22,210,0632012Assets 2013: $30,840,179Liabilities 2013: $8,650,634Net Assets 2013: $22,189,5452013Assets 2014: $31,917,351Liabilities 2014: $9,080,407Net Assets 2014: $22,836,9442014Assets 2015: $32,914,710Liabilities 2015: $8,354,961Net Assets 2015: $24,559,7492015Assets 2016: $33,292,140Liabilities 2016: $7,396,007Net Assets 2016: $25,896,1332016Assets 2017: $34,399,665Liabilities 2017: $6,482,506Net Assets 2017: $27,917,1592017Assets 2018: $38,853,367Liabilities 2018: $7,690,350Net Assets 2018: $31,163,0172018Assets 2019: $47,149,417Liabilities 2019: $8,759,223Net Assets 2019: $38,390,1942019Assets 2020: $71,350,237Liabilities 2020: $24,561,626Net Assets 2020: $46,788,6112020Assets 2021: $85,110,787Liabilities 2021: $34,738,636Net Assets 2021: $50,372,1512021Assets 2022: $96,040,814Liabilities 2022: $42,597,740Net Assets 2022: $53,443,0742022Assets 2023: $96,808,508Liabilities 2023: $42,264,724Net Assets 2023: $54,543,7842023Assets 2024: $89,378,329Liabilities 2024: $37,923,215Net Assets 2024: $51,455,1142024

Highlighted filing

2018

Assets$38,853,367
Liabilities$7,690,350
Net Assets$31,163,017
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $4,329,6362010Expenses 2011: $4,938,2832011Revenue 2012: $8,307,561Expenses 2012: $5,158,651Net Income 2012: $3,148,9102012Revenue 2013: $5,587,260Expenses 2013: $5,607,778Net Income 2013: -$20,5182013Revenue 2014: $6,376,510Expenses 2014: $5,729,111Net Income 2014: $647,3992014Revenue 2015: $7,684,755Expenses 2015: $5,961,950Net Income 2015: $1,722,8052015Revenue 2016: $7,365,782Expenses 2016: $6,029,398Net Income 2016: $1,336,3842016Revenue 2017: $8,203,564Expenses 2017: $6,182,538Net Income 2017: $2,021,0262017Revenue 2018: $9,884,798Expenses 2018: $6,606,043Net Income 2018: $3,278,7552018Revenue 2019: $13,631,961Expenses 2019: $6,668,820Net Income 2019: $6,963,1412019Revenue 2020: $11,105,010Expenses 2020: $7,787,116Net Income 2020: $3,317,8942020Revenue 2021: $12,951,476Expenses 2021: $9,367,936Net Income 2021: $3,583,5402021Revenue 2022: $13,351,850Expenses 2022: $11,143,421Net Income 2022: $2,208,4292022Revenue 2023: $15,603,580Expenses 2023: $14,250,438Net Income 2023: $1,353,1422023Revenue 2024: $13,909,480Expenses 2024: $17,288,004Net Income 2024: -$3,378,5242024

Highlighted filing

2018

Revenue$9,884,798
Expenses$6,606,043
Net Income$3,278,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$9,884,798
Mission and Program Overview

Mission

The organization provides affordable rental housing and social services for low to moderate income individuals and familes in the nashville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,980,578$32,186,967▲ $2,206,389
Cash and Non-Interest-Bearing Accounts$1,621,197$2,750,057▲ $1,128,860
Savings and Temporary Cash Investments$2,044,928$2,084,253▲ $39,325
Pledges and Grants Receivable$217,598$1,306,981▲ $1,089,383
Accounts Receivable$172,893$67,133▼ $105,760
Prepaid Expenses and Deferred Charges$8,200--
Total Assets$34,399,665$38,853,367▲ $4,453,702
Other Assets Total$354,271$457,976▲ $103,705
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,863,088$6,942,281▲ $1,079,193
Accounts Payable and Accrued Expenses$445,997$515,185▲ $69,188
Other Liabilities$173,421$232,884▲ $59,463
Total Liabilities$6,482,506$7,690,350▲ $1,207,844
Net Assets / Fund Balance
Unrestricted Net Assets$27,755,209$31,159,017▲ $3,403,808
Temporarily Rstr Net Assets$161,950$4,000▼ $157,950
Total Net Assets Fund Balance$27,917,159$31,163,017▲ $3,245,858
Total Liabilities and Net Assets / Fund Balance$34,399,665$38,853,367▲ $4,453,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,623,856$13,768,489$40,392,345
Land$5,365,525-$5,365,525
Equipment$197,586$2,781,298$2,978,884
Other Assets Org$284--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rusty LawrenceExecutive DirectorFT$114,231$5,624$119,855

Board Members and Trustees

NameTitle
John GregoryPresident
Albrice AlredBoard Member
Chris MayfieldBoard Member
Elroy MihailovBoard Member
Lincoln PerezBoard Member
Stephen a HarrisBoard Member
Kurt SchreiberTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059,181
Program Service Revenue
$6,186,232
Investment Income
$24,421
Other Revenue
$614,964
All Other Contributions
$2,192,918
Change in Net Assets
$3,278,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,884,798
Total Revenue per Audited Statements
$9,884,798
Total Revenue per Form 990
$9,884,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,450,327
Salaries, Compensation, and Employee Benefits$2,155,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,955$124,744-$1,576,699
Depreciation Depletion$1,552,950$16,429-$1,569,379
Other Expenses$810,672$460-$810,672
Insurance$427,268$1,921-$429,189
All Other Expenses$216,709$27,062-$243,771
Other Employee Benefits$224,780$13,981-$238,761
Payroll Taxes$122,483$10,713-$133,196
Current Officers, Directors, Trustees, and Key Employees$114,231--$114,231
Pension Plan Contributions$85,405$7,424-$92,829
Fees for Services Legal$49,697$15,269-$64,966
Travel$39,892$1,856-$41,748
Interest$40,965--$40,965
Office Expenses$7,008$3,869-$10,877
Total Functional Expenses$6,379,368$226,675$0$6,606,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,606,043
Total Expenses per Audited Statements$6,606,043
Total Expenses per Form 990$6,606,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John GregoryPresidentLoan With RenasantNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$192,154
Opeb Liability$39,306
Deferred Inflows$1,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director reviews form 990 before filing with the internal revenue service.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request by public parties.”

Filing and Contact Details

Filer

Filer Name
Urban Housing Solutions Inc
EIN
62-1466422
Address
822 WOODLAND STREET, NASHVILLE, TN 37206

Signing Officer

Name
Rusty Lawrence
Title
Executive Direc
Phone
6157262696
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Lawrence
Formed
1991
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
60

Preparer

Firm
Bellenfant Pllc
Address
9007 OVERLOOK BLVD, Brentwood, TN 37027
Preparer
John Bellenfant CPA
Phone
6153708700
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IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt021272
IRS990/OtherRevenueMiscGrp/ExclusionAmt1489477
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01576699
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122483
IRS990/PayrollTaxesGrp/TotalAmt0133196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085405
IRS990/PensionPlanContributionsGrp/TotalAmt092829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01306981
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0RUSTY LAWRENCE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129591
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0366912
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENT SUPPORT PROGRAMS - THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING AND SOCIAL SERVICES FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES IN THE NASHVILLE AREA, PRIMARILY THOSE WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01684278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010271
IRS990/PYOtherExpensesAmt04278267
IRS990/PYOtherRevenueAmt0670637
IRS990/PYProgramServiceRevenueAmt05838378
IRS990/PYRevenuesLessExpensesAmt02021026
IRS990/PYSalariesCompEmpBnftPaidAmt01904271
IRS990/PYTotalExpensesAmt06182538
IRS990/PYTotalRevenueAmt08203564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03278755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02084253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03059181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01684278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02816736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01775418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01413992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010749605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06186232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05838378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05540850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05344915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04524433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027434808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0670637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0560754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0437472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02414041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93950
IRS990ScheduleA/PublicSupportPY509Pct00.94620
IRS990ScheduleA/PublicSupportTotal509Amt038184413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09245413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07522656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08357586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07120333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05938425
IRS990ScheduleA/Total509Grp/TotalAmt038184413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09884798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08203564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07684755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06376510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040644279
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026623856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013768489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040392345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02781298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02978884
IRS990ScheduleD/ExpensesSubtotalAmt06606043
IRS990ScheduleD/LandGrp/BookValueAmt05365525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05365525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082787
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3254000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt416860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5284
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MERCURY COURT APARTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MERCURY COURT APART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RECEIVABLE - HAMPTON TERRACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RECEIVABLE - GIBSON CREEK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEFERRED OUTFLOWS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1192154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt032186967
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457976
IRS990ScheduleD/TotalExpensesPerForm990Amt06606043
IRS990ScheduleD/TotalLiabilityAmt0232884
IRS990ScheduleD/TotalRevenuePerForm990Amt09884798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09884798
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN GREGORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN WITH RENASANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY PUBLIC PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034399665
IRS990/TotalAssetsEOYAmt038853367

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,853,367
Liabilities
$7,690,350
Net assets
$31,163,017
Revenue
$9,884,798
Expenses
$6,606,043
Net income
$3,278,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.4$37.9$51.5$13.9$17.3$3.38
2023Detailed filing. Detailed filing data is available for this year.$96.8$42.3$54.5$15.6$14.3$1.35
2022Detailed filing. Detailed filing data is available for this year.$96.0$42.6$53.4$13.4$11.1$2.21
2021Detailed filing. Detailed filing data is available for this year.$85.1$34.7$50.4$13.0$9.37$3.58
2020Detailed filing. Detailed filing data is available for this year.$71.4$24.6$46.8$11.1$7.79$3.32
2019Detailed filing. Detailed filing data is available for this year.$47.1$8.76$38.4$13.6$6.67$6.96
2018Detailed filing. Detailed filing data is available for this year.$38.9$7.69$31.2$9.88$6.61$3.28
2017Detailed filing. Detailed filing data is available for this year.$34.4$6.48$27.9$8.20$6.18$2.02
2016Detailed filing. Detailed filing data is available for this year.$33.3$7.40$25.9$7.37$6.03$1.34
2015Detailed filing. Detailed filing data is available for this year.$32.9$8.35$24.6$7.68$5.96$1.72
2014Detailed filing. Detailed filing data is available for this year.$31.9$9.08$22.8$6.38$5.73$0.65
2013Detailed filing. Detailed filing data is available for this year.$30.8$8.65$22.2$5.59$5.61$0.02
2012Summary only. Only limited summary data is available for this year.$31.9$9.65$22.2$8.31$5.16$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.57$19.1$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$9.03$15.4$4.33